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COMPANY REGISTRATION NUMBER: NI667077
Rory Thomas (NI) Limited
Unaudited Financial Statements
30 June 2023
Rory Thomas (NI) Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Rory Thomas (NI) Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Rory Thomas (NI) Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rory Thomas (NI) Limited for the year ended 30 June 2023, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of Rory Thomas (NI) Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Rory Thomas (NI) Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rory Thomas (NI) Limited and its director for our work or for this report.
It is your duty to ensure that Rory Thomas (NI) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rory Thomas (NI) Limited. You consider that Rory Thomas (NI) Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Rory Thomas (NI) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
9 November 2023
Rory Thomas (NI) Limited
Income Statement
Year ended 30 June 2023
Period from
Year to
1 Feb 21 to
30 Jun 23
30 Jun 22
£
£
Turnover
123,337
182,872
Cost of raw materials and consumables
49,359
41,498
Depreciation and other amounts written off assets
29,808
28,648
Other charges
7,869
8,894
Tax
5,082
4,028
---------
---------
Profit
31,219
99,804
---------
---------
Rory Thomas (NI) Limited
Statement of Financial Position
30 June 2023
Period from
Year to
1 Feb 21 to
30 Jun 23
30 Jun 22
£
£
Fixed assets
82,649
72,463
--------
--------
Current assets
102,393
101,000
Creditors: amounts falling due within one year
46,774
57,414
---------
---------
Net current assets
55,619
43,586
---------
---------
Total assets less current liabilities
138,268
116,049
Creditors: amounts falling due after more than one year
-
9,000
Accruals and deferred income
800
800
---------
---------
137,468
106,249
---------
---------
Capital and reserves
137,468
106,249
---------
---------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2023 , and are signed on behalf of the board by:
Mr R Thomas
Director
Company registration number: NI667077
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 190 Monaghan Road, Milford, Co. Armagh, BT60 4EZ.